Civic Intelligence

Pax Amicus Foundation

990 • Fiscal year 2016 • EIN 22-1919443

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.paxamicus.com
23 Lake Shore DriveBudd Lake, NJ 07828

(973) 691-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$222,945

Down $15,934 (-6.7%) from 2015

Net Assets

Down

$198,940

Down $29,326 (-13%) from 2015

Liabilities

Up

$24,005

Up $13,392 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$153,063

Up $16,672 (+12%) from 2015

Expenses

Up

$190,647

Up $5,611 (+3.0%) from 2015

Net Income

Up

-$37,584

Up $11,061 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $263,560Liabilities 2010: $17,592Net Assets 2010: $245,9682010Assets 2011: $245,879Liabilities 2011: $14,079Net Assets 2011: $231,8002011Assets 2012: $238,163Liabilities 2012: $13,387Net Assets 2012: $224,7762012Assets 2013: $287,318Liabilities 2013: $6,600Net Assets 2013: $280,7182013Assets 2014: $287,859Liabilities 2014: $15,832Net Assets 2014: $272,0272014Assets 2015: $238,879Liabilities 2015: $10,613Net Assets 2015: $228,2662015Assets 2016: $222,945Liabilities 2016: $24,005Net Assets 2016: $198,9402016Assets 2017: $254,530Liabilities 2017: $22,705Net Assets 2017: $231,8252017Assets 2018: $252,336Liabilities 2018: $9,335Net Assets 2018: $243,0012018Assets 2019: $243,550Liabilities 2019: $8,135Net Assets 2019: $235,4152019Assets 2020: $216,627Liabilities 2020: $6,650Net Assets 2020: $209,9772020Assets 2021: $216,054Liabilities 2021: $6,961Net Assets 2021: $209,0932021Assets 2022: $201,717Liabilities 2022: $6,314Net Assets 2022: $195,4032022Assets 2023: $267,016Liabilities 2023: $29,941Net Assets 2023: $237,0752023Assets 2024: $269,786Liabilities 2024: $55,037Net Assets 2024: $214,7492024

Highlighted filing

2016

Assets$222,945
Liabilities$24,005
Net Assets$198,940
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $231,6122010Revenue 2011: $188,843Expenses 2011: $205,977Net Income 2011: -$17,1342011Expenses 2012: $150,6662012Revenue 2013: $189,829Expenses 2013: $132,508Net Income 2013: $57,3212013Revenue 2014: $161,009Expenses 2014: $172,590Net Income 2014: -$11,5812014Revenue 2015: $136,391Expenses 2015: $185,036Net Income 2015: -$48,6452015Revenue 2016: $153,063Expenses 2016: $190,647Net Income 2016: -$37,5842016Revenue 2017: $224,231Expenses 2017: $196,998Net Income 2017: $27,2332017Revenue 2018: $211,922Expenses 2018: $200,746Net Income 2018: $11,1762018Revenue 2019: $223,510Expenses 2019: $231,096Net Income 2019: -$7,5862019Revenue 2020: $46,528Expenses 2020: $71,966Net Income 2020: -$25,4382020Revenue 2021: $84,775Expenses 2021: $85,659Net Income 2021: -$8842021Revenue 2022: $81,230Expenses 2022: $94,920Net Income 2022: -$13,6902022Revenue 2023: $178,486Expenses 2023: $136,814Net Income 2023: $41,6722023Revenue 2024: $155,661Expenses 2024: $177,987Net Income 2024: -$22,3262024

Highlighted filing

2016

Revenue$153,063
Expenses$190,647
Net Income-$37,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$153,063
Mission and Program Overview

Mission

To preserve the cultural arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,042$209,690▼ $6,352
Cash and Non-Interest-Bearing Accounts$22,482$9,381▼ $13,101
Intangible Assets$80$80→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,879$222,945▼ $15,934
Other Assets Total$275$3,794▲ $3,519
Liabilities
Accounts Payable and Accrued Expenses$-1,585$12,784▲ $14,369
Mortgage Notes Payable Secured by Investment Property$8,420$7,446▼ $974
Other Liabilities$3,778$3,775▼ $3
Total Liabilities$10,613$24,005▲ $13,392
Net Assets / Fund Balance
Unrestricted Net Assets$228,266$198,940▼ $29,326
Total Net Assets Fund Balance$228,266$198,940▼ $29,326
Total Liabilities and Net Assets / Fund Balance$238,879$222,945▼ $15,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,640$310,487$358,127
Land$161,372-$161,372
Buildings-$136,236$136,236
Equipment$678$5,921$6,599
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stanley BarberPresidentFT$49,992$49,992
Karen BoyerTrusteePT$14,450$14,450

Board Members and Trustees

NameTitle
Richard BoyerVice President
George RyderTrustee
Marie RyderTrustee
Matthew GandolfoTrustee
Robert FindlayTrustee
Marianne KerrSecretary
Daniel DerianchoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,063
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,901
Salaries, Compensation, and Employee Benefits$71,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,109$19,333-$64,442
Insurance$10,864$4,656-$15,520
All Other Expenses$9,465$743-$10,208
Payroll Taxes$5,113$2,191-$7,304
Royalties$6,615--$6,615
Depreciation Depletion$6,352--$6,352
Other Expenses$4,256$618-$4,256
Office Expenses$2,637$1,130-$3,767
Advertising$3,726--$3,726
Fees for Services Accounting$2,562--$2,562
Interest$618--$618
Total Functional Expenses$158,353$32,294$0$190,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jean$2,925
Tenant Security Deposit Payable$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Related parties sit on the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pax Amicus Foundation
EIN
22-1919443
Phone
9736912100
Address
23 LAKE SHORE DRIVE, BUDD LAKE, NJ 07828

Signing Officer

Name
Stanley Barber
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Barber
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
Esposito & Wiener LLC
Address
1 Industrial Way W, Eatontown, NJ 07724
Preparer
Harry W Esposito
Phone
7325448111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net income from unrelated business reported on 990-t = $8258”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02191
IRS990/PayrollTaxesGrp/ProgramServicesAmt05113
IRS990/PayrollTaxesGrp/TotalAmt07304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STANLEY BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114111
IRS990/PYProgramServiceRevenueAmt0136391
IRS990/PYRevenuesLessExpensesAmt0-48645
IRS990/PYSalariesCompEmpBnftPaidAmt070925
IRS990/PYTotalExpensesAmt0185036
IRS990/PYTotalRevenueAmt0136391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153063
IRS990/RoyaltiesGrp/ProgramServicesAmt06615
IRS990/RoyaltiesGrp/TotalAmt06615
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136236
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06599
IRS990ScheduleD/LandGrp/BookValueAmt0161372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0310487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JEAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209690
IRS990ScheduleD/TotalLiabilityAmt03775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTIES SIT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET INCOME FROM UNRELATED BUSINESS REPORTED ON 990-T = $8258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238879
IRS990/TotalAssetsEOYAmt0222945
IRS990/TotalAssetsGrp/BOYAmt0238879
IRS990/TotalAssetsGrp/EOYAmt0222945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010613
IRS990/TotalLiabilitiesEOYAmt024005
IRS990/TotalLiabilitiesGrp/BOYAmt010613
IRS990/TotalLiabilitiesGrp/EOYAmt024005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198940
IRS990/TotalProgramServiceExpensesAmt0158353
IRS990/TotalProgramServiceRevenueAmt0153063
IRS990/TotalReportableCompFromOrgAmt064442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222945
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 DOGWOOD DRIVE
IRS990/USAddress/CityNm0BUDD LAKE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007828
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.paxamicus.com

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,945
Liabilities
$24,005
Net assets
$198,940
Revenue
$153,063
Expenses
$190,647
Net income
-$37,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.55$2.15$1.56$1.78$0.22
2023Summary only. Only limited summary data is available for this year.$2.67$0.30$2.37$1.78$1.37$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.95$0.81$0.95$0.14
2021Summary only. Only limited summary data is available for this year.$2.16$0.07$2.09$0.85$0.86$0.01
2020Summary only. Only limited summary data is available for this year.$2.17$0.07$2.10$0.47$0.72$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.35$2.24$2.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.09$2.43$2.12$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.23$2.32$2.24$1.97$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.99$1.53$1.91$0.38
2015Summary only. Only limited summary data is available for this year.$2.39$0.11$2.28$1.36$1.85$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$1.61$1.73$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.81$1.90$1.33$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$1.51
2011Summary only. Only limited summary data is available for this year.$2.46$0.14$2.32$1.89$2.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.18$2.46$2.32